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INVOICE
Txn. No. Period ServiceType Description Package Rate Unit Quantity Amount Tax * S.B K.K Total
Cess * Cess
*
10123284234 01/11/2016 Internet Access Monthly Subscription AMax 1050 1,050.00 Per 30 Days 1,050.00 147.00 5.25 5.25 1,207.50
30/11/2016 Charges Month
Total : 1,207.50
Total Invoice Amount : 1,207.50
Payments/Adjustments/Discounts/Deposits/RefundsOtherCharges
1. Cheques to be in favour of "M/s Atria Convergence Technologies Private limited".
2. We do not accept out station cheques and post dated cheques.
3. In case of cheque bounce, Rs.100/ penalty will be levied.
4. 18% interest will be levied on overdue payments
5. In case of overdue/ defaults, the right to deactivate your services, is reserved.
6. All disputes are subject to Hyderabad jurisdiction.
7. S Tax Regn No : AACCA8907BSD002. Service tax is currently charged at 14%.
8. Swachh Bharat Cess charged @ 0.5% and Krishi Kalyan Cess @ 0.5%.
9. 5% VAT will be charged on Purchase of WIFI router.
10. PAN No : AACCA8907B CIN No.:U72900KA2000PTC027290
11. All the Amounts and Taxes shown are in Indian Rupees.
12. This Invoice is system generated hence signature and stamp is not required.
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12/1/2016 INV101009759974NOVEMBER2016 (1).html
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